IT SOX Manager

Grindr

IT SOX Manager at Grindr, overseeing IT General Controls for compliance and risk management. Liaising between auditors and internal teams, ensuring accountability and effective risk management.

Posted 5/12/2026full-timeNew York City • New York • 🇺🇸 United StatesMid-LevelSenior💰 $111,338 - $148,450 per yearWebsite

Tech Stack

Tools & technologies

SDLC

About the role

Key responsibilities & impact

Own and manage Grindr's IT General Controls program end-to-end — scoping, user access reviews, control design, testing, and remediation tracking across all SOX-relevant systems and processes
Serve as the primary liaison between external auditors and Grindr's internal IT and engineering teams, translating control requirements into clear, actionable guidance and driving issues to resolution
Lead IT risk assessments for new systems, integrations, and technology changes — advising on control design before risks become findings
Coach and guide internal stakeholders on SOX compliance requirements, building accountability and institutional knowledge across the org
Partner with the Director of Internal Audit on enterprise risk management, fraud risk, and operational audit initiatives as the team scales its capacity

Requirements

What you’ll need

3–5+ years of experience in IT audit, IT risk advisory, or SOX IT general controls — Big 4 background strongly preferred; a mix of Big 4 and high-growth technology industry experience is the sweet spot
Hands-on expertise with IT general controls testing: user access reviews, change management, SDLC controls, and computer operations
Deep working knowledge of SOX Section 404 requirements and PCAOB standards as they apply to IT environments
AI-native — you actively leverage AI tools in your workflow and continuously identify opportunities to improve efficiency, accuracy, and scalability across audit and risk activities
Proven ability to implement AI-driven solutions within a SOX environment — streamlining control execution, enhancing testing approaches, and reducing manual overhead while maintaining audit quality and compliance
Proven ability to communicate clearly with both technical teams (engineers, IT) and non-technical stakeholders (finance, leadership)
Comfort navigating a fast-moving, ambiguous technology environment — you've seen what good looks like at scale and can build toward it
CPA, CIA, or CISA preferred

Benefits

Comp & perks

Health, Dental & Vision Full premium coverage for you. Partial coverage for dependents.
Family Formation Up to $300,000 in fertility and family-building support, covering IVF, surrogacy, egg freezing, and adoption.
Retirement: 401(k) with 6% match and immediate vesting.
Compensation: Industry-competitive compensation, company bonus, and equity for every employee.
Gender-Affirming Care : Industry-leading gender-affirming offerings with up to 90% cost coverage, access to Included Health, monthly stipends for HRT, and more.
Time Off & Rest Flexible vacation policy. Two company-wide rest weeks per year.
Other Benefits: Monthly stipends for cell phone, internet, wellness, food, and commuting, breakfast/lunch

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditIT risk advisorySOX IT general controlsuser access reviewschange managementSDLC controlscomputer operationsAI-driven solutionscontrol designrisk assessments

Soft Skills

communicationcoachingguidanceaccountabilityproblem-solvingcollaborationadaptabilityleadershiptranslating requirementsbuilding institutional knowledge

Certifications

CPACIACISA